| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 219.35 | 148.77 | 130.13 | 70.26 | 44.45 |
| Expenses | |||||
| Material consumed | 161.10 | 100.60 | 96.87 | 48.45 | 26.17 |
| Manufacturing expenses | 4.62 | 3.82 | 3.47 | 1.72 | 1.69 |
| Personnel expenses | 10.45 | 10.16 | 8.21 | 7.60 | 6.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.96 | 27.22 | 16.01 | 9.93 | 11.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 208.13 | 141.79 | 124.56 | 67.70 | 45.89 |
| Operating profit | 11.21 | 6.98 | 5.57 | 2.56 | -1.44 |
| Other recurring income | 2.01 | 3.86 | 1.79 | 1.61 | 3.62 |
| Adjusted PBDIT | 13.22 | 10.84 | 7.36 | 4.17 | 2.18 |
| Financial expenses | 2.08 | 1.22 | 1.82 | 1.18 | - |
| Depreciation | 2.32 | 2.00 | 1.54 | 1.25 | 0.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.82 | 7.61 | 4.01 | 1.74 | 1.23 |
| Tax charges | 2.59 | 1.96 | 1.03 | 0.46 | 0.68 |
| Adjusted PAT | 6.23 | 5.65 | 2.98 | 1.28 | 0.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.23 | 5.65 | 2.98 | 1.28 | 0.55 |
| Earnigs before appropriation | 29.99 | 23.76 | 18.11 | 15.34 | 13.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.99 | 23.76 | 18.11 | 15.34 | 13.85 |
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